|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIKKIRAVANDI
|
TN-04-009-041-041/102
(THENPAIR)
|
2904009000NRG23030620220454725
|
03/06/2022
|
Vettivel
|
2904009WL015972
|
Vettivel
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vettivel
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-041-041/108
(THENPAIR)
|
2904009000NRG23030620220454726
|
03/06/2022
|
Kullammal
|
2904009WL015972
|
Kullammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-041-041/114
(THENPAIR)
|
2904009000NRG23030620220454727
|
03/06/2022
|
Thandapani
|
2904009WL015972
|
Thandapani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thandapani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-041-041/118
(THENPAIR)
|
2904009000NRG23030620220454728
|
03/06/2022
|
Vengadesan
|
2904009WL015972
|
Vengadesan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-041-041/12
(THENPAIR)
|
2904009000NRG23030620220454729
|
03/06/2022
|
Sivakami
|
2904009WL015972
|
Sivakami
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivakami
|
IDBI BANK(607095)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-041-041/120
(THENPAIR)
|
2904009000NRG23030620220454730
|
03/06/2022
|
Karpagam
|
2904009WL015972
|
Karpagam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-041-041/124
(THENPAIR)
|
2904009000NRG23030620220454731
|
03/06/2022
|
Danam
|
2904009WL015972
|
Danam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Danam
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-041-041/127
(THENPAIR)
|
2904009000NRG23030620220454732
|
03/06/2022
|
Veeruthaimbal
|
2904009WL015972
|
Veeruthaimbal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Veeruthaimbal
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-041-041/132
(THENPAIR)
|
2904009000NRG23030620220454734
|
03/06/2022
|
Santhi
|
2904009WL015972
|
Santhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-041-041/134
(THENPAIR)
|
2904009000NRG23030620220454735
|
03/06/2022
|
Indirani
|
2904009WL015972
|
Indirani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Indirani
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-041-041/135
(THENPAIR)
|
2904009000NRG23030620220454736
|
03/06/2022
|
Meenatchi
|
2904009WL015972
|
Meenatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-041-041/148
(THENPAIR)
|
2904009000NRG23030620220454737
|
03/06/2022
|
Ranjitham
|
2904009WL015972
|
Ranjitham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-041-041/19
(THENPAIR)
|
2904009000NRG23030620220454740
|
03/06/2022
|
Poorani
|
2904009WL015972
|
Poorani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poorani
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-041-041/223
(THENPAIR)
|
2904009000NRG23030620220454741
|
03/06/2022
|
Munusami
|
2904009WL015972
|
Munusami
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Munusami
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-041-041/228
(THENPAIR)
|
2904009000NRG23030620220454742
|
03/06/2022
|
Kuppu
|
2904009WL015972
|
Kuppu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-041-041/23
(THENPAIR)
|
2904009000NRG23030620220454743
|
03/06/2022
|
Jayanthi
|
2904009WL015972
|
Jayanthi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-041-041/232
(THENPAIR)
|
2904009000NRG23030620220454744
|
03/06/2022
|
Govindasamy
|
2904009WL015972
|
Govindasamy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-041-041/241
(THENPAIR)
|
2904009000NRG23030620220454745
|
03/06/2022
|
Alamelu
|
2904009WL015972
|
Alamelu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-041-041/243
(THENPAIR)
|
2904009000NRG23030620220454746
|
03/06/2022
|
Ammachi
|
2904009WL015972
|
Ammachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-041-041/244
(THENPAIR)
|
2904009000NRG23030620220454747
|
03/06/2022
|
Sakthivel
|
2904009WL015972
|
Sakthivel
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-041-041/248
(THENPAIR)
|
2904009000NRG23030620220454748
|
03/06/2022
|
Poongavanam
|
2904009WL015972
|
Poongavanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-041-041/254
(THENPAIR)
|
2904009000NRG23030620220454749
|
03/06/2022
|
Mahalingam
|
2904009WL015972
|
Mahalingam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-041-041/255
(THENPAIR)
|
2904009000NRG23030620220454750
|
03/06/2022
|
Vasantha
|
2904009WL015972
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-041-041/258
(THENPAIR)
|
2904009000NRG23030620220454751
|
03/06/2022
|
Amutha
|
2904009WL015972
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-041-041/260
(THENPAIR)
|
2904009000NRG23030620220454752
|
03/06/2022
|
Amuthavalli
|
2904009WL015972
|
Amuthavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-041-041/261
(THENPAIR)
|
2904009000NRG23030620220454753
|
03/06/2022
|
Usharani
|
2904009WL015972
|
Usharani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Usharani
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-041-041/262
(THENPAIR)
|
2904009000NRG23030620220454754
|
03/06/2022
|
Elumalai
|
2904009WL015972
|
Elumalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-041-041/266
(THENPAIR)
|
2904009000NRG23030620220454755
|
03/06/2022
|
Ammachi
|
2904009WL015972
|
Ammachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-041-041/272
(THENPAIR)
|
2904009000NRG23030620220454757
|
03/06/2022
|
Chinnaponnu
|
2904009WL015972
|
Chinnaponnu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-041-041/273
(THENPAIR)
|
2904009000NRG23030620220454758
|
03/06/2022
|
Gandhimathi
|
2904009WL015972
|
Gandhimathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-041-041/280
(THENPAIR)
|
2904009000NRG23030620220454760
|
03/06/2022
|
Thilinage
|
2904009WL015972
|
Thilinage
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thilinage
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-041-041/287
(THENPAIR)
|
2904009000NRG23030620220454761
|
03/06/2022
|
Perumal
|
2904009WL015972
|
Perumal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Perumal
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-041-041/29
(THENPAIR)
|
2904009000NRG23030620220454762
|
03/06/2022
|
Malarkodi
|
2904009WL015972
|
Malarkodi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-041-041/292
(THENPAIR)
|
2904009000NRG23030620220454763
|
03/06/2022
|
Ponniyammal
|
2904009WL015972
|
Ponniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-041-041/318
(THENPAIR)
|
2904009000NRG23030620220454764
|
03/06/2022
|
Navaneetham
|
2904009WL015972
|
Navaneetham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-041-041/321
(THENPAIR)
|
2904009000NRG23030620220454765
|
03/06/2022
|
Ponniammal
|
2904009WL015972
|
Ponniammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-041-041/324
(THENPAIR)
|
2904009000NRG23030620220454766
|
03/06/2022
|
Visalatchi
|
2904009WL015972
|
Visalatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-041-041/329
(THENPAIR)
|
2904009000NRG23030620220454767
|
03/06/2022
|
Kuppu
|
2904009WL015972
|
Kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-041-041/333
(THENPAIR)
|
2904009000NRG23030620220454768
|
03/06/2022
|
Angammal
|
2904009WL015972
|
Angammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Angammal
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-041-041/34
(THENPAIR)
|
2904009000NRG23030620220454769
|
03/06/2022
|
Ponnammal
|
2904009WL015972
|
Ponnammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-041-041/344
(THENPAIR)
|
2904009000NRG23030620220454770
|
03/06/2022
|
Arimbu
|
2904009WL015972
|
Arimbu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arimbu
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-041-041/346
(THENPAIR)
|
2904009000NRG23030620220454771
|
03/06/2022
|
Kamala
|
2904009WL015972
|
Kamala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamala
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-041-041/351
(THENPAIR)
|
2904009000NRG23030620220454772
|
03/06/2022
|
Poonurangan
|
2904009WL015972
|
Poonurangan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poonurangan
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-041-041/356
(THENPAIR)
|
2904009000NRG23030620220454773
|
03/06/2022
|
Jothi
|
2904009WL015972
|
Jothi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jothi
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-041-041/36
(THENPAIR)
|
2904009000NRG23030620220454774
|
03/06/2022
|
Parimala
|
2904009WL015972
|
Parimala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parimala
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-041-041/363
(THENPAIR)
|
2904009000NRG23030620220454775
|
03/06/2022
|
Elavarasi
|
2904009WL015972
|
Elavarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-041-041/367
(THENPAIR)
|
2904009000NRG23030620220454776
|
03/06/2022
|
Aburvam
|
2904009WL015972
|
Aburvam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Aburvam
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-041-041/37
(THENPAIR)
|
2904009000NRG23030620220454777
|
03/06/2022
|
Amutha
|
2904009WL015972
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-041-041/371
(THENPAIR)
|
2904009000NRG23030620220454778
|
03/06/2022
|
Meena
|
2904009WL015972
|
Meena
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meena
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-041-041/377
(THENPAIR)
|
2904009000NRG23030620220454780
|
03/06/2022
|
Krishnaveni
|
2904009WL015972
|
Krishnaveni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-041-041/391
(THENPAIR)
|
2904009000NRG23030620220454782
|
03/06/2022
|
Krishnaveni
|
2904009WL015972
|
Krishnaveni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-041-041/395
(THENPAIR)
|
2904009000NRG23030620220454783
|
03/06/2022
|
Vanitha
|
2904009WL015972
|
Vanitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-041-041/397
(THENPAIR)
|
2904009000NRG23030620220454784
|
03/06/2022
|
Sarasu
|
2904009WL015972
|
Sarasu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-041-041/399
(THENPAIR)
|
2904009000NRG23030620220454785
|
03/06/2022
|
Krushnaveni
|
2904009WL015972
|
Krushnaveni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krushnaveni
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-041-041/402
(THENPAIR)
|
2904009000NRG23030620220454786
|
03/06/2022
|
Rani
|
2904009WL015972
|
Rani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-041-041/410
(THENPAIR)
|
2904009000NRG23030620220454787
|
03/06/2022
|
Kasiyammal
|
2904009WL015972
|
Kasiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-041-041/426
(THENPAIR)
|
2904009000NRG23030620220454788
|
03/06/2022
|
Kavitha
|
2904009WL015972
|
Kavitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-041-041/43
(THENPAIR)
|
2904009000NRG23030620220454789
|
03/06/2022
|
Arulanantham
|
2904009WL015972
|
Arulanantham
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arulanantham
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-041-041/434
(THENPAIR)
|
2904009000NRG23030620220454790
|
03/06/2022
|
Sundridevi
|
2904009WL015972
|
Sundridevi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sundridevi
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-041-041/435
(THENPAIR)
|
2904009000NRG23030620220454791
|
03/06/2022
|
Sumathi
|
2904009WL015972
|
Sumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-041-041/44
(THENPAIR)
|
2904009000NRG23030620220454793
|
03/06/2022
|
Meenatchi
|
2904009WL015972
|
Meenatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-041-041/441
(THENPAIR)
|
2904009000NRG23030620220454794
|
03/06/2022
|
Pooingodi
|
2904009WL015972
|
Pooingodi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pooingodi
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-041-041/444
(THENPAIR)
|
2904009000NRG23030620220454795
|
03/06/2022
|
agathiswaran
|
2904009WL015972
|
agathiswaran
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
agathiswaran
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-041-041/446
(THENPAIR)
|
2904009000NRG23030620220454797
|
03/06/2022
|
Selvi
|
2904009WL015972
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-041-041/452
(THENPAIR)
|
2904009000NRG23030620220454798
|
03/06/2022
|
Priya
|
2904009WL015972
|
Priya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Priya
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-041-041/459
(THENPAIR)
|
2904009000NRG23030620220454799
|
03/06/2022
|
Dhanabakkiyam
|
2904009WL015972
|
Dhanabakkiyam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-041-041/465
(THENPAIR)
|
2904009000NRG23030620220454801
|
03/06/2022
|
Balambal
|
2904009WL015972
|
Balambal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Balambal
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-041-041/47
(THENPAIR)
|
2904009000NRG23030620220454802
|
03/06/2022
|
Kanniyammal
|
2904009WL015972
|
Kanniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-041-041/472
(THENPAIR)
|
2904009000NRG23030620220454803
|
03/06/2022
|
Saravanan
|
2904009WL015972
|
Saravanan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-041-041/485
(THENPAIR)
|
2904009000NRG23030620220454804
|
03/06/2022
|
Vimala
|
2904009WL015972
|
Vimala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vimala
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-041-041/49
(THENPAIR)
|
2904009000NRG23030620220454805
|
03/06/2022
|
Sangeetha
|
2904009WL015972
|
Sangeetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sangeetha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-041-041/492
(THENPAIR)
|
2904009000NRG23030620220454806
|
03/06/2022
|
Nadarajan
|
2904009WL015972
|
Nadarajan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-041-041/503
(THENPAIR)
|
2904009000NRG23030620220454807
|
03/06/2022
|
Shanthi
|
2904009WL015972
|
Shanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-041-041/504
(THENPAIR)
|
2904009000NRG23030620220454808
|
03/06/2022
|
Sumathi
|
2904009WL015972
|
Sumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-041-041/51
(THENPAIR)
|
2904009000NRG23030620220454809
|
03/06/2022
|
Chandira
|
2904009WL015972
|
Chandira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chandira
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-041-041/518
(THENPAIR)
|
2904009000NRG23030620220454810
|
03/06/2022
|
Lakshmi
|
2904009WL015972
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-041-041/519
(THENPAIR)
|
2904009000NRG23030620220454811
|
03/06/2022
|
Geetha
|
2904009WL015972
|
Geetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Geetha
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-041-041/521
(THENPAIR)
|
2904009000NRG23030620220454812
|
03/06/2022
|
vasumathi
|
2904009WL015972
|
vasumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
vasumathi
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-041-041/550
(THENPAIR)
|
2904009000NRG23030620220454815
|
03/06/2022
|
Virammal
|
2904009WL015972
|
Virammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Virammal
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-041-041/567
(THENPAIR)
|
2904009000NRG23030620220454816
|
03/06/2022
|
Poorani
|
2904009WL015972
|
Poorani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poorani
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-041-041/57
(THENPAIR)
|
2904009000NRG23030620220454817
|
03/06/2022
|
Andal
|
2904009WL015972
|
Andal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Andal
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-041-041/58
(THENPAIR)
|
2904009000NRG23030620220454819
|
03/06/2022
|
Dharmalingam
|
2904009WL015972
|
Dharmalingam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-041-041/584
(THENPAIR)
|
2904009000NRG23030620220454821
|
03/06/2022
|
Thamilelakiya
|
2904009WL015972
|
Thamilelakiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thamilelakiya
|
CANARA BANK(508532)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-041-041/592
(THENPAIR)
|
2904009000NRG23030620220454822
|
03/06/2022
|
Gomathi
|
2904009WL015972
|
Gomathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-041-041/593
(THENPAIR)
|
2904009000NRG23030620220454823
|
03/06/2022
|
Jayachitra
|
2904009WL015972
|
Jayachitra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-041-041/602
(THENPAIR)
|
2904009000NRG23030620220454825
|
03/06/2022
|
Mala
|
2904009WL015972
|
Mala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mala
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-041-041/619
(THENPAIR)
|
2904009000NRG23030620220454827
|
03/06/2022
|
Jancirani
|
2904009WL015972
|
Jancirani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jancirani
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-041-041/624
(THENPAIR)
|
2904009000NRG23030620220454828
|
03/06/2022
|
Manju
|
2904009WL015972
|
Manju
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manju
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-041-041/69
(THENPAIR)
|
2904009000NRG23030620220454832
|
03/06/2022
|
Malliga
|
2904009WL015972
|
Malliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-041-041/7
(THENPAIR)
|
2904009000NRG23030620220454834
|
03/06/2022
|
Revathy
|
2904009WL015972
|
Revathy
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Revathy
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-041-041/71
(THENPAIR)
|
2904009000NRG23030620220454835
|
03/06/2022
|
Ganansekar
|
2904009WL015972
|
Ganansekar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ganansekar
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-041-041/76
(THENPAIR)
|
2904009000NRG23030620220454836
|
03/06/2022
|
Amutha
|
2904009WL015972
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-041-041/86
(THENPAIR)
|
2904009000NRG23030620220454838
|
03/06/2022
|
Manjula
|
2904009WL015972
|
Manjula
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manjula
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-041-041/9
(THENPAIR)
|
2904009000NRG23030620220454839
|
03/06/2022
|
Malarkodi
|
2904009WL015972
|
Malarkodi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-041-041/91
(THENPAIR)
|
2904009000NRG23030620220454840
|
03/06/2022
|
Valarmathi
|
2904009WL015972
|
Valarmathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115435
|
115435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115435
|
115435
|
|
|
|
|
|
|
|